Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 28,441 to 28,470 of 39,784 items
Date Amount £ SupplierExpenses TypeService Area
03/01/25 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
12/06/24 80.00 VOUCHER EXPRESS Unallocated PCard Expenses Support for Looked After Children CIC
28/03/25 80.00 WIGHT HEATING LTD Delegated Minor Maintenance The Lionheart School
12/03/25 80.00 PAN TOGETHER Support Children Support for Looked After Children CIC
21/10/24 80.00 WIGHT TRASH Support Children Children in Care Team
19/03/25 80.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
26/03/25 80.00 REDACTED PERSONAL DATA Support Children Leaving Care Costs
21/03/25 80.00 REDACTED PERSONAL DATA Support Children In-house Fostering
10/04/24 80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to College Post 16 Transport
05/07/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
17/04/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
19/03/25 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
26/04/24 80.00 URBAN ENVIRONMENTS LTD Minor Works Family Centres Maintenance
03/12/24 80.00 ASDA STORES 4786 Support Children Youth Justice Service
10/04/24 80.00 ALPHA (IOW) LTD Taxis - Contract Hire Home to School SEN Transport (LA)
31/03/25 80.00 YOUTH OFFENDING TEAM Support Children Youth Justice Service
26/04/24 80.00 THE ISLE OF WIGHT SENSORY BARBER Client Expenses Beaulieu House
05/06/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
02/10/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
03/04/24 80.00 REDACTED PERSONAL DATA Transport of Clients Leaving Care Costs
10/04/24 80.00 PAN TOGETHER Support Children Support for Looked After Children
03/09/24 79.99 AMZNMKTPLACE EC82J5KG5 General Materials Beaulieu House
21/11/24 79.99 PREMIER INN Staff Hotel & Accommodation Costs Children in Care Team
08/10/24 79.99 AMAZON.CO.UK TO2PM22A4 Payments to/Aid Provided to Clients Leaving Care Costs
16/09/24 79.95 AMZNMKTPLACE 6Q8BR80W5 General Materials Beaulieu House
13/11/24 79.92 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 19
27/08/24 79.90 WILDHEART ANIMAL SANCTUARY Payments to/Aid Provided to Clients Leaving Care Costs
17/01/25 79.87 TESCO STORES 5567 Catering Purchases Beaulieu House
26/06/24 79.78 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Personal Budgets (Children & Families)
09/08/24 79.74 N-VIRO Cleaning Contracts Ryde Bungalow